Muster Roll No. : 1486	Date From : 02/03/2019    Date To : 08/03/2019	Sanction No. : 85356    Sanction Date : 22/01/2019
Work Code : 2602004012/RC/9988985356	Work Name : Burm work Bhangwan to Galowali (2602004012/RC/9988985356)

Measurement Book Detail

MB NO.  00        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Mangal singh(Self) PB-02-004-012-001/112 OTHER A A A A A A A 0 240 0 0 0 0       2602004WL007810   2 Sukhdev singh(Self) PB-02-004-012-001/111 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007810 Credited 12/04/2019   3 Kawaljit singh(Son) PB-02-004-012-001/111 SC P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL007810 Credited 11/04/2019   4 Pang Singh(Self) PB-02-004-012-001/148 SC P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL007810 Credited 11/04/2019   5 Balwinder singh(Self) PB-02-004-012-001/161 SC P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL007810 Credited 11/04/2019   6 Jeevan singh(Self) PB-02-004-012-001/115 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007810 Credited 12/04/2019   7 Harbhajan singh(Self) PB-02-004-012-001/123 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007810 Credited 12/04/2019   8 Gurnam Singh(Self) PB-02-004-012-001/36 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007810 Credited 12/04/2019   9 Balwinder Singh PB-02-004-012-001/5 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007810 Credited 12/04/2019   10 Balkar Singh PB-02-004-012-001/6 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007810 Credited 12/04/2019   11 Jagdish Singh PB-02-004-012-001/10 SC P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007810 Credited 12/04/2019   12 Baldev Singh PB-02-004-012-001/11 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007810 Credited 12/04/2019   13 Balwinder Singh PB-02-004-012-001/1 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007810 Credited 12/04/2019   14 Bao singh(Self) PB-02-004-012-001/108 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007810 Credited 12/04/2019   15 Jaswant singh(Self) PB-02-004-012-001/113 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007810 Credited 12/04/2019   16 Ranjit singh(Self) PB-02-004-012-001/146 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007810 Credited 12/04/2019   17 Dilbag singh(Self) PB-02-004-012-001/122 SC P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007810 Credited 12/04/2019   18 Kuldeep Singh(Self) PB-02-004-034-001/139 OTHER P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL007810 Credited 11/04/2019   19 Inderpal(Self) PB-02-004-034-001/138 SC P P P P P P P 7 240 1680 0 0 1680 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL007810 Credited 11/04/2019   Daily Attendence 18 18 18 18 17 16 13

Category Amount Paid(In Rs.) Amount Paid SC 26640 Amount Paid ST 0 Amount Paid Other 1680

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 28320 Average Per labour 1490.5264

Total man days : 118